InfoAudit s.r.o.

Pluhova 2, 832 48 Bratislava, Slovakia, e-mail: infoaudit@infoaudit.sk, IČO: 357 45 908

 

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INDEPENDENT AUDITORS' REPORT
TO THE SHAREHOLDERS OF THE COMPANY
TECHNICKÁ INŠPEKCIA, A.S.

 

We have audited the financial statements of Technická inšpekcia a.s., Trnavská cesta 56, 821 01 Bratislava which
comprise the balance sheet as at 31 December 2009, the income statement and the notes for the year then ended, and
also a summary of significant accounting policies and accounting methods and other explanatory notes.

 

 

Managemenťs Responsibility for the Financial Statements

Company's management is responsible for the preparation and fair presentation of these financial statements in
accordance with the Act on Accounting no. 431/2002 Coll. as amended. This responsibility includes: designing,
implementing and maintaining internal controls relevant to the preparation and fair presentation of financial
statements that are free from materiál misstatement, whether due to fraud or error, selecting and applying
appropriate accounting policies and accounting methods, and making accounting estimates that are reasonable in the
circumstances.

 

 

Audítor 's Responsibility

Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit
in accordance with International Standards on Auditing. Those Standards require that we comply with ethical
requirements, and pian and perform the audit to obtain reasonable assurance about whether the financial statements
are free of materiál misstatement.

An audit includes performing procedures to obtain audit evidence about the amounts and disclosures in the financial
statements. The procedures selected depend on the auditor's judgement, including the assessment of the risks of
materiál misstatement of the financial statements, whether due to fraud or error. In making those risk assessments,
the auditor considers internal control relevant to the entity's preparation and fair presentation of the financial
statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of
expressing an opinion on the effectiveness of the entity's internal control. An audit also includes evaluating the
appropriateness of the accounting policies and accounting methods used, and the reasonableness of accounting
estimates made by the management, as well as the overall presentation of the financial statements.

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit
opinion.

 

 

Opinion

In our opinion, the financial statements give a true and fair view of the financial position of Technická inšpekcia
a.s. as of 31 December 2009, and of its financial performance and the cash flows for the year then ended in
accordance with the Act on Accounting.

 

 

 

Bratislava, 25.03.2010                                                                              Responsible auditor:

InfoAudit s.r.o.                                                                                                  Dipl. Mária Bieliková

SKAU Licence No. 225                                                                                   SKAU Licence No.116